Securities code: 002909 securities abbreviation: Guangzhou Jointas Chemical Co.Ltd(002909) Announcement No.: 2022-008 Guangzhou Jointas Chemical Co.Ltd(002909)
Performance forecast for 2021
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Expected performance: □ loss □ turning loss into profit □ rising in the same direction ■ falling in the same direction
Performance forecast for the year 2021 (January 1, 2021 to December 31, 2021):
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 45 million yuan – 56 million yuan
Profit: 111.7511 million yuan, net profit of shareholders decreased by 50% – 60% over the same period of last year
Profit after deducting non recurring losses: 36.35 million yuan – 47.35 million yuan
Profit: 108.855 million yuan. The net profit after profit decreased by 57% – 67% over the same period of last year
Basic earnings per share: 0.121 yuan / share – 0.151 yuan / share earnings: 0.342 yuan / share
Note: ① according to the relevant provisions of accounting standards for Business Enterprises No. 34 – earnings per share, since the company implemented the conversion of capital reserve into share capital in July 2021, the basic earnings per share in 2020 was adjusted from 0.479 yuan / share to 0.342 yuan / share;
② “Yuan” and “ten thousand yuan” in this format refer to RMB.
2、 Communication with accounting firms
The relevant data of this performance forecast are the preliminary calculation results of the company’s financial department and have not been audited by an accounting firm. The company has made pre communication with the annual report audit accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast in the reporting period.
3、 Explanation of performance change reasons
During the reporting period, the company insisted on using high-quality raw materials and vigorously guaranteed product supply. However, due to the sharp rise and continuous fluctuation of the price of main raw materials of the company’s main products, the gross profit margin was greatly affected, the profitability of the company was affected to a certain extent, resulting in the decline of net profit.
In 2021, the company’s products such as construction glue, coating and sealant for containers and electronic glue sold well. It is expected that the main business revenue will increase by 31% – 37% year-on-year, and the market share will be further improved. During the reporting period, the company’s new production lines of electronic glue, silicone oil and photovoltaic glue were completed, and the production capacity was greatly improved, which not only provided a strong guarantee for the company to actively explore new markets, but also laid a good foundation for expanding new performance growth points. Next, the company will continue to optimize the product structure, strengthen the import substitution of raw materials, actively reduce costs and increase efficiency, continuously improve sales channels, enrich product system, ensure product quality and improve service level.
4、 Other relevant instructions
1. This performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by the audit institution. The specific financial data shall be subject to the data disclosed in the company’s 2021 annual report;
2. The company will make timely information disclosure in strict accordance with the provisions and requirements of relevant laws and regulations. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Guangzhou Jointas Chemical Co.Ltd(002909) board of directors
January 20, 2002
